Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,110
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$229,459
Other
50%
Fees to Service Providers
43%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,000
$0
-100%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$120,327
$195,110
+62%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$283,329
$195,110
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,917
$15,863
-78%
Fees to Service Providers
$40,811
$98,051
+140%
Advertising & Promotion
$1,457
$0
-100%
Offices, Occupancy & IT
$7,234
$0
-100%
Interest
$0
$0
-
Depreciation
$589
$0
-100%
Other
$97,708
$115,545
+18%
Total Expenses
$219,716
$229,459
+4%
Net income
2023
2024
Change
Net income
+$63,613
-$34,349
-154%